2021 CCSO Year In Review - Flipbook - Page 34
CC SO 2021 Ye ar in R e v ie w
•
2 0 2 1 By the Numbers
SHERIFF’S OFFICE
Budget
Total operating expenditures
(FY 2020-21)
$101.3 million
Personnel costs
(FY 2020-21)
$78.1 million
CCSO Funding Sources
• $65.3 million of CCSO’s operating revenue comes from
property tax and other general county resources in the form of an
interfund transfer from Clackamas County’s General Fund.
• $36 million comes from a variety of smaller revenue sources
— including carryover from the previous year’s revenue, taxes,
our five-year operations levy, licenses and permits, federal and
state grants, fines and penalties, and local revenues from our
contract services to clients including cities, schools, and TriMet.
C C SO
Total Revenue
Fund Balance
1.42%
Taxes
12.64%
Licenses & Permits
0.57%
Federal &
State Grants
1.32%
CCSO
Expenditures
Special
Payments
0.04%
Cost Allocation
Charges
4.60%
Interfund Transfers (Vehicle
Purchases, Debt Service)
0.36%
Capital Outlay
(Operating Equipment)
1.81%
Materials &
Services
16.06%
Contracts
10.81%
Charges for
Services
2.11%
Support from
Clackamas County’s
General Fund
Accounts for
64.28%
of CCSO’s Budget
34
Other Revenue (Salary
Reimbursement from ELED)
6.75%
Personnel
Services
77.14%
* Based on adopted budget for FY 2020-21
